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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Badhiyani
Type Of Transaction
Expenditures
Activity Code
41349208
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,000
Particulars
SKILLED LABOR PAYMENT FOR CONSTRUCTION OF SAMUDAYIK TOILET IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008551
MOHAN LAL S#47O MITHAI LAL
7,500
PFMS
Account Type:Bank
Account No.:
3209101008551
BHOLA NATH S#47O UMA SHANAKR
7,000
PFMS
Account Type:Bank
Account No.:
3209101008551
HARISH CHANDRA S#47O UMA SHANKAR
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:27:55 AM.
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